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Oracle 1Z0-517 valid dump torrent : Oracle EBS R12.1 Payables Essentials
- Exam Code: 1Z0-517
- Exam Name: Oracle EBS R12.1 Payables Essentials
- Updated: Jul 25, 2026
- Q&As: 140 Questions and Answers
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Oracle EBS R12.1 Payables Essentials exam is an essential certification for professionals who work with Oracle E-Business Suite R12.1 Payables. 1Z0-517 exam validates the candidate's knowledge and skills in various areas, including Payables process, invoice processing, payment processing, expense management, and reporting. 1Z0-517 exam is an excellent opportunity for professionals to enhance their knowledge and skills in Oracle EBS R12.1 Payables and improve their career prospects.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-517/index.html
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Oracle 1Z1-517 (Oracle EBS R12.1 Payables Essentials) Exam is a certification exam designed for professionals who work with Oracle E-Business Suite R12.1 Payables. 1Z0-517 exam is intended to test the knowledge and skills of candidates in areas such as invoice processing, payment processing, accounting entries, and reporting in Oracle EBS R12.1 Payables. 1Z0-517 exam is one of the essential steps for professionals who want to obtain the Oracle EBS R12.1 Payables Essentials certification.
Oracle 1Z0-517 exam is designed for individuals who are seeking to become certified in Oracle EBS R12.1 Payables Essentials. 1Z0-517 exam is part of the Oracle E-Business Suite (EBS) certification program and focuses on testing the candidate's knowledge and skills in the area of payables management. 1Z0-517 exam is intended for professionals who have experience in accounts payable and are looking to validate their expertise in Oracle EBS R12.1 Payables.
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Oracle 1Z0-517 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payables Overview & Setup | 15% | - Payables System Overview - Financial & Payables Options - Accounting Setup |
| Suppliers | 15% | - Supplier Bank Details - Supplier Creation & Maintenance - Supplier Sites & Contacts |
| Invoices | 20% | - Prepayments & Advances - Expense Reports & Credit Cards - Invoice Validation & Holds - Standard & Other Invoice Types |
| Tax & Withholding | 10% | - Withholding Tax Setup & Calculation - Transaction Taxes |
| Period Close & Accounting | 5% | - Payables Period Close Process - Subledger Accounting & GL Transfer |
| E-Business Suite Essentials | 20% | - Workflow & Alerts - Shared Entities & Integration - Navigate R12 Oracle Applications - Procure-to-Pay Overview - Multi-Org Architecture - Flexfields |
| Payments | 15% | - Payment Methods & Formats - Payment Reconciliation - Payment Process Requests |
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